Location
makati
Job Type
Full-time
Posted
May 25, 2026
Job Description
The rInternal Auditor is responsible for reviewing and analyzing financial transactions, documents, records, and reports to ensure accuracy, compliance, and operational efficiency. The role prepares detailed working papers and audit reports of findings and recommendations, while supporting the organization in strengthening its internal controls, risk management, and governance processes.
Duties and Responsibilities
- Audit the companys financial records, statements, and reports to verify accuracy, integrity, and compliance.
- Review and assess information systems for compliance with data security and storage requirements.
- Evaluate the effectiveness of internal controls, policies, and procedures.
- Draft and present detailed audit reports with findings, analysis, and recommendations for improvement.
- Develop and execute the annual audit plan and define internal audit scope.
- Lead and organize planned audits, includi...